Billed Entity:
9857
FRN:
2758466
Funding Year:
2015
470#:
456630001289096
471#:
1016272
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $1,306.57 to $139.41 to remove: the ineligible service(s) messaging-$29, equipment-$1499.98, data-$140.77, hotspot-$50.00, 411 search-$1.25, Nationwide data and Email- $641.55 (49.35x13), and NW 4G Global 400 SHR-$333.30 (66.66x5).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$334.58
Last Date of Service:
 
Disbursed Amount:
$334.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,306.57
$139.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,678.84
$1,672.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,678.84
$1,672.92
Discount Percent:
20
20
Requested Amount:
$3,135.77
$334.58